Semiannual
Filed Doc ID: 421906 | Committee: House Republican Organization
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 175 |
| Signer | House Republican Organization |
| Submitter | Eugene Carpino |
Receipts (411 | $3,510,566.48)
| Donor | Amount | Date | Description |
|---|
Expenditures (1554 | $3,587,879.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chris Gougler | $100.00 | 2010-07-01 | Cell Phone |
| Chris Gougler | $100.00 | 2010-07-28 | Cell Phone |
| Andrew Kramer | $100.00 | 2010-10-21 | Mileage |
| Chris Gougler | $100.00 | 2010-08-27 | Cell Phone |
| Andrew Kramer | $100.00 | 2010-09-28 | Mileage |
| Chris Gougler | $100.00 | 2010-09-28 | Cell Phone |
| Andrew Flach | $100.00 | 2010-09-28 | Cell Phone |
| Andrew Flach | $100.00 | 2010-08-27 | Cell Phone |
| Constance McKinnon | $100.00 | 2010-08-27 | Cell Phone |
| Andrew Flach | $100.00 | 2010-07-28 | Cell Phone |
| Constance McKinnon | $100.00 | 2010-09-28 | Cell Phone |
| Office Max - Plainfield | $99.92 | 2010-08-27 | Office Supplies |
| Intuit | $99.75 | 2010-09-13 | Payroll Service |
| T-Mobile | $99.21 | 2010-08-09 | Cell Phone |
| T-Mobile | $99.21 | 2010-09-07 | Cell Phone |
| T-Mobile | $99.21 | 2010-10-05 | Cell Phone |
| T-Mobile | $99.21 | 2010-11-04 | Cell Phone |
| T-Mobile | $98.99 | 2010-07-09 | Cell Phone |
| Nathan Trout | $97.80 | 2010-09-28 | Intern Program |
| Gruben's Uptown Tavern | $97.75 | 2010-10-20 | Food for Staff |
| First Midwest Bank | $95.68 | 2010-09-03 | Merchant Account |
| Alex Whitt | $95.00 | 2010-10-12 | Mileage |
| Intuit | $88.90 | 2010-08-11 | Payroll Service |
| Intuit | $88.50 | 2010-08-31 | Payroll Service |
| Com Ed | $87.20 | 2010-10-05 | Utilities-Electric |
| Office Max - Plainfield | $86.84 | 2010-11-29 | Office Supplies |
| Office Max - Plainfield | $86.38 | 2010-07-16 | Office Supplies |
| Walgreens - Plainfield | $86.38 | 2010-07-24 | Office Supplies |
| Walgreens - Plainfield | $86.38 | 2010-07-11 | Office Supplies |
| Mike Mahoney | $85.00 | 2010-10-28 | Cell Phone |
| Intuit | $81.00 | 2010-11-22 | Payroll Service |
| Francesca's Passaggio | $80.93 | 2010-08-25 | Food for Staff |
| Meijers | $80.51 | 2010-09-24 | Food for Staff |
| Caroline Heyde | $80.50 | 2010-08-23 | Services Rendered |
| Steven Montalto | $80.41 | 2010-09-28 | Payroll |
| Walter Berkowicz | $80.00 | 2010-09-10 | Intern Program |
| Law Office of John Fogarty | $80.00 | 2010-07-29 | Legal Services |
| Intuit | $78.75 | 2010-10-27 | Payroll Service |
| Intuit | $78.75 | 2010-09-28 | Payroll Service |
| Intuit | $78.75 | 2010-08-25 | Payroll Service |
| Finnegan's Irish Pub | $77.50 | 2010-10-07 | Food for Staff |
| Intuit | $76.70 | 2010-07-28 | Payroll Service |
| Nicolet Natural Artesian Water | $76.60 | 2010-08-09 | Water for Office |
| Quill Corporation | $76.29 | 2010-11-01 | Office Supplies |
| FedEx Kinko's - Plainfield | $76.25 | 2010-09-09 | Printing |
| United Business Solutions | $75.92 | 2010-07-19 | Office Copier |
| David A. Zipp | $75.00 | 2010-10-21 | Cell Phone |
| Franklin Ramirez | $75.00 | 2010-10-21 | Cell Phone |
| Donovan Griffith | $75.00 | 2010-10-21 | Cell Phone |
| Joseph Woodward | $75.00 | 2010-10-21 | Cell Phone |